| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 7.093.959,32 | -25,1 | -2.375.769,20 | -29,8 | -3.005.598,59 |
| 2012 7 | 10.099.557,91 | 12,0 | 1.081.962,44 | 0,4 | 38.234,20 |
| 2012 6 | 10.061.323,71 | -13,3 | -1.541.234,83 | 13,9 | 1.229.403,15 |
| 2012 5 | 8.831.920,56 | -29,3 | -3.652.991,01 | 24,0 | 1.706.726,58 |
| 2012 4 | 7.125.193,98 | -41,1 | -4.973.443,05 | -39,1 | -4.583.268,71 |
| 2012 3 | 11.708.462,69 | 308,8 | 8.844.243,91 | 36,0 | 3.101.414,51 |
| 2012 2 | 8.607.048,18 | 503,9 | 7.181.712,58 | -27,0 | -3.175.957,92 |
| 2012 1 | 11.783.006,10 | 606,5 | 10.115.136,68 | 9,5 | 1.022.794,65 |
| 2011 12 | 10.760.211,45 | 382,1 | 8.528.374,03 | -4,1 | -455.176,44 |
| 2011 11 | 11.215.387,89 | 546,4 | 9.480.215,16 | -6,1 | -727.370,03 |
| 2011 10 | 11.942.757,92 | 749,6 | 10.537.023,75 | 15,4 | 1.589.899,07 |
| 2011 9 | 10.352.858,85 | 280,7 | 7.633.746,96 | 9,3 | 883.130,33 |
| 2011 8 | 9.469.728,52 | 358,3 | 7.403.239,61 | 5,0 | 452.133,05 |
| 2011 7 | 9.017.595,47 | 142,5 | 5.298.218,31 | -22,3 | -2.584.963,07 |